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Operations Finance Manager

CFS, Pittsburgh, PA, United States

Salary min: $62.00

Salary max: $72.00

Duration: Full Time


OPERATIONS FINANCE MANAGER
Pittsburgh, PA (Hybrid)
$130,000- $150,000


An established industrial company is seeking an experienced and commercially minded Operations Finance Manager to support the financial performance of its U.S. operations, including multiple production facilities and a commercial hub.


This position combines financial planning & analysis, operational finance, plant controlling, and commercial margin analysis, partnering closely with plant leadership and sales teams to drive profitability, cost discipline, and data-driven decision-making.


The successful candidate will serve as a key finance partner across manufacturing and commercial teams, ensuring strong financial oversight while identifying opportunities to improve margins and operational efficiency.


OVERVIEW OF THE OPERATIONS FINANCE MANAGER ROLE:



  • Support the annual budgeting and forecasting processes for U.S. operations.

  • Prepare and present monthly financial performance analysis, highlighting key drivers and variances.

  • Develop financial models to support operational, commercial, and strategic decisions.

  • Build and maintain performance dashboards and KPIs for leadership.

  • Provide financial oversight across multiple production sites, partnering with plant managers.

  • Monitor manufacturing costs, inventory valuation, and production variances.

  • Support pricing decisions through value-based pricing and contribution margin analysis.

  • Analyze cost-to-serve and customer profitability to support commercial strategy.

  • Act as a trusted finance partner to operations, supply chain, and commercial leadership.

  • Support month-end and year-end close processes in collaboration with accounting teams.

  • Ensure compliance with internal controls and financial policies.

  • Drive improvements in reporting accuracy, data integrity, and ERP utilization.


PREFERRED QUALIFICATIONS FOR THE OPERATIONS FINANCE MANAGER:



  • Bachelor’s degree in Finance or Accounting

  • 6–10+ years of experience in FP&A, operational finance, plant controlling, or commercial finance

  • Experience in manufacturing, industrial, or capital-intensive environments strongly preferred

  • Solid understanding of cost accounting, margin analysis, and profitability drivers

  • Ability to operate effectively in a multi-site, fast-paced environment


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